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KASK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27335608
Vejsager 41, 4241 Vemmelev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 557.78 | 546.97 | 494.04 | 592.50 | 541.25 |
| External services | -4.07 | ||||
| Gross profit | 557.78 | 546.97 | 489.96 | 592.50 | 541.25 |
| Employee benefit expenses | - 438.14 | - 426.97 | - 384.04 | - 462.50 | - 422.74 |
| Total depreciation | -8.00 | ||||
| EBIT | 119.64 | 120.00 | 105.92 | 130.00 | 110.50 |
| Other financial income | 5.63 | 5.79 | 0.50 | 2.89 | 3.92 |
| Other financial expenses | -6.29 | -7.45 | -2.20 | -2.40 | -2.40 |
| Pre-tax profit | 118.97 | 118.34 | 104.22 | 130.49 | 112.02 |
| Income taxes | -26.10 | -26.00 | -22.90 | -28.70 | -25.30 |
| Net earnings | 92.87 | 92.34 | 81.32 | 101.79 | 86.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | ||||
| Tangible assets total | 32.00 | ||||
| Holdings in group member companies | 2 165.46 | 2 376.73 | 2 419.47 | 2 522.46 | 2 570.14 |
| Investments total | 2 165.46 | 2 376.73 | 2 419.47 | 2 522.46 | 2 570.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.54 | 57.52 | |||
| Current amounts owed by group member comp. | 193.12 | 198.91 | 0.50 | 0.50 | 0.51 |
| Current other receivables | 90.48 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 283.60 | 228.91 | 30.50 | 88.04 | 88.03 |
| Cash and bank deposits | 634.12 | 722.31 | 986.31 | 965.08 | 899.58 |
| Cash and cash equivalents | 634.12 | 722.31 | 986.31 | 965.08 | 899.58 |
| Balance sheet total (assets) | 3 083.18 | 3 327.95 | 3 436.27 | 3 575.58 | 3 589.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 158.80 |
| Other reserves | 1 868.08 | 2 079.35 | 2 122.09 | 2 342.88 | 2 512.56 |
| Retained earnings | 621.47 | 599.95 | 574.49 | 533.81 | 476.80 |
| Profit of the financial year | 92.87 | 92.34 | 81.32 | 101.79 | 86.72 |
| Shareholders equity total | 2 820.43 | 3 011.04 | 3 020.70 | 3 225.48 | 3 359.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 89.35 | 71.85 | 68.15 | 71.39 | 82.23 |
| Other non-interest bearing current liabilities | 173.40 | 245.07 | 347.42 | 278.71 | 147.63 |
| Current liabilities total | 262.75 | 316.92 | 415.58 | 350.10 | 229.86 |
| Balance sheet total (liabilities) | 3 083.18 | 3 327.95 | 3 436.27 | 3 575.58 | 3 589.75 |
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